Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/1 | 77,492 | 03/12/2021 | 4THSFC/2021-22/P/15 | 18,300 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/10 | 83,001 | 05/12/2021 | 5THSFC/2021-22/P/1 | 21,000 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/11 | 83,001 | 13/12/2021 | 4THSFC/2021-22/P/16 | 10,000 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/12 | 83,001 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/R/13 | 9,092 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/R/14 | 83,001 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/R/15 | 83,001 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/R/2 | 6,667 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/R/3 | 77,962 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/R/4 | 77,962 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/R/5 | 77,962 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/R/6 | 5,785 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/R/7 | 154,381 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/R/8 | 83,001 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/R/9 | 8,095 | ||||||||||||
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